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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
31/01/2020
Voucher No
4THSFC/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING THE AMOUNT PAID TO BIKASH CH DEEP, GPTA TOWARDS IMP OF ROAD FROM KENDULBA TO DEDHEL CR NO 43 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BANK LIABILITIES
16,769
Deduction
Deduction
BANK LIABILITIES
2,500
Cheque
Account Type : Bank
Account No. :
367601000080
Cheque No :
001547
Cheque Date :
31/01/2020
Bikash Ch Deep, GPTA
223,731
Deduction
Deduction
BANK LIABILITIES
2,500
Deduction
Deduction
BANK LIABILITIES
2,500
Deduction
Deduction
BANK LIABILITIES
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:31:39 PM.
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